[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-01-107164Actual
38265127.002025-04-127163Actual
34253126.842024-12-127128Actual
675760.002022-11-127113Budget
180114.002022-06-127156Actual
1221954.112023-03-127128Actual
726840.002022-11-127126Budget
100637.452022-05-127128Actual
3333660.332024-11-1171611Actual
3354281.962024-11-1171213Actual
1579833.002023-07-137116Actual
7432.002022-05-127163Actual
3914848.632025-04-1271112Actual
3241657.392024-10-1171213Actual
385059.002022-08-127116Actual
2339323.102024-02-1071411Actual
152566.082023-06-1271211Actual
1292651.002023-04-127136Actual
144566.082023-05-1271612Actual
265255.012024-05-1171511Actual
1227850.002023-03-127168Budget
18560145.002023-10-127113Actual
3853770.002025-04-127116Actual
26355123.812024-05-117168Actual
1635025.232023-07-1371611Actual
746950.002022-11-127166Budget
1137130.002023-03-127173Budget
235113.952024-02-1071112Actual
826180.002022-12-137165Budget
245455.002022-07-137114Actual
1194960.002023-03-127166Budget
2268831.002024-02-107173Actual
1389130.002023-05-127146Actual
53530.002022-05-127126Budget
36555107.142025-02-107128Actual
399431.002022-08-127146Actual
10301110.002023-02-107114Budget
67718.002022-05-127156Actual
11419128.002023-03-127114Actual
555043.512022-09-127168Actual
787660.002022-12-137113Budget
29343106.002024-08-117115Actual
1179776.002023-03-127136Actual
2806929.002024-07-127173Actual
3472381.962024-12-1271613Actual
3867652.002025-04-127166Actual
3487329.002025-01-107173Actual
1072160.002023-02-107146Budget
2493534.002024-04-117116Actual
13160104.002023-04-127117Actual
1712099.572023-08-127118Actual
2578327.002024-05-117173Actual
844065.002022-12-137136Actual
423956.002022-08-127167Actual
2762253.952024-06-1171411Actual
1217179.872023-03-127118Actual
36468101.002025-02-107167Actual
352540.002022-08-127173Budget
2723721.002024-06-117156Actual
1691130.002023-08-127146Actual
251170.002022-07-137164Budget
1892039.002023-10-127136Actual
23098117.002024-02-107117Actual
2602811.002024-05-117126Actual
3345677.362024-11-1171612Actual
29250210.002024-08-117114Actual
1655891.002023-08-127163Actual
38827179.872025-04-127118Actual
1528313.532023-06-1271311Actual
32753152.002024-11-117165Actual
16029104.002023-07-137167Actual
938080.002023-01-107165Budget
305890.002022-07-137117Budget
410047.002022-08-127166Actual
726913.002022-11-127126Actual
768980.002022-11-127118Budget
205302.892023-11-1271212Actual
1817870.782023-09-127128Actual
2372076.002024-03-117114Actual
138970.002022-06-127164Budget
2086488.002023-12-137165Actual
3445315.652024-12-1271511Actual
2764917.782024-06-1171511Actual
1057654.002023-02-107116Actual
33009154.002024-11-117117Actual
984530.002023-01-107167Actual
324750.002022-07-137128Budget
1115250.002023-02-107168Budget
3198122.302022-07-137118Actual
199956.002022-06-127167Actual
232750.002022-07-137163Budget
2842149.002024-07-127166Actual
3581632.832025-01-1071113Actual
839126.002022-12-137126Actual
1067480.002023-02-107136Budget
2304034.002024-02-107166Actual
475360.002022-09-127164Budget
1322045.002023-04-127167Actual
232635.002022-07-137163Actual
436950.002022-08-127128Budget
1941529.482023-10-1271611Actual
244226.082024-03-1171511Actual
205032.892023-11-1271112Actual
1871360.002023-10-127164Actual
19095104.002023-10-127167Actual
424070.002022-08-127167Budget
2123879.872023-12-137128Actual
3519418.002025-01-107156Actual
2540017.782024-04-1171311Actual
820256.002022-12-137115Actual
245146.082024-03-1171112Actual
1274754.002023-04-127165Actual
1504978.002023-06-127167Actual
1886525.002023-10-127116Actual
1072029.002023-02-107146Actual
1170068.002023-03-127116Actual
27039131.002024-06-117115Actual
15492187.002023-07-137113Actual
1321980.002023-04-127167Budget
371363.002022-08-127115Actual
2425470.782024-03-117168Actual
1614982.902023-07-137168Actual
28189122.002024-07-127115Actual
619670.002022-10-127136Budget
2542715.652024-04-1171411Actual
2174083.002024-01-107114Actual
522360.002022-09-127166Budget
1706183.002023-08-127167Actual
1096493.002023-02-107167Actual
1677178.002023-08-127165Actual
2455110.002022-07-137114Budget
464414.002022-09-127173Actual
164093.952023-07-1371112Actual
34225128.362024-12-127118Actual
516513.002022-09-127156Actual
266186.082024-05-1171112Actual
773750.002022-11-127128Budget
1049580.002023-02-107165Budget
1235972.002023-04-127113Actual
450760.002022-09-127113Budget
2608229.002024-05-117146Actual
2951735.002024-08-117146Actual
587642.002022-10-127164Actual
1685716.002023-08-127126Actual
7688107.142022-11-127118Actual
2466478.002024-04-117163Actual
3448669.912024-12-1271611Actual
714070.002022-11-127165Actual
1287618.002023-04-127126Actual
2874753.952024-07-1271311Actual
17676110.002023-09-127114Actual
3209769.912024-10-1171111Actual
2966778.002024-08-117167Actual
28097172.002024-07-127114Actual
978880.002023-01-107117Actual
394747.002022-08-127136Actual
1759085.002023-09-127163Actual
376940.002022-08-127165Actual
27327132.002024-06-117117Actual
3129346.872024-09-1171213Actual
2828275.002024-07-127116Actual
25225108.662024-04-117118Actual
1035990.002023-02-107164Budget
3811662.662025-03-1271113Actual
511940.002022-09-127146Budget
3466564.412024-12-1271113Actual
2396130.002024-03-117136Actual
3437213.532024-12-1271211Actual
955780.002023-01-107136Budget
3584392.482025-01-1071213Actual
2275046.002024-02-107164Actual
1714855.632023-08-127128Actual
3439932.672024-12-1271311Actual
1035854.002023-02-107164Actual
12547110.002023-04-127114Budget
3469246.872024-12-1271213Actual
507170.002022-09-127136Budget
3684639.062025-02-1071112Actual
26861117.002024-06-117163Actual
1770.002022-05-127113Budget
502214.002022-09-127126Actual
1900329.002023-10-127166Actual
648770.002022-10-127167Budget
34132221.002024-12-127117Actual
2721133.002024-06-117146Actual
80149.002022-12-137173Actual
436854.112022-08-127128Actual
2003235.002023-11-127166Actual
25811128.002024-05-117114Actual
100750.002022-05-127128Budget
1049691.002023-02-107165Actual
344550.002022-08-127163Budget
218850.002022-06-127168Budget
31977220.782024-10-117118Actual
2943639.002024-08-117116Actual
35318101.002025-01-107167Actual
195316.082023-10-1271612Actual
3864424.002025-04-127156Actual
801530.002022-12-137173Budget
2707164.002024-06-117165Actual
10440104.002023-02-107115Actual
489460.002022-09-127165Budget
2475088.002024-04-117114Actual
1076717.002023-02-107156Actual
30376123.002024-09-117114Actual
3785151.822025-03-1271311Actual
3016773.182024-08-1171213Actual
24630175.002024-04-117113Actual
1585330.002023-07-137136Actual
2434111.402024-03-1171211Actual
2610817.002024-05-117156Actual
1570579.002023-07-137115Actual
497560.002022-09-127116Budget
2528669.262024-04-117168Actual
18594105.002023-10-127163Actual
1062525.002023-02-107126Actual
736540.002022-11-127146Budget
256036.082024-04-1171612Actual
1123376.002023-03-127113Actual
31502197.002024-10-117114Actual
330343.512022-07-137168Actual
3702392.482025-02-1071613Actual
3223865.652024-10-1171611Actual
277697.142024-06-1171212Actual
3132492.482024-09-1171613Actual
793424.002022-12-137163Actual
154023.952023-06-1271112Actual
147090.002022-06-127115Budget
2445529.482024-03-1171611Actual
1189140.002023-03-127156Budget
173493.952023-08-1271511Actual
170870.002022-06-127136Budget
2083188.002023-12-137115Actual
2584566.002024-05-117164Actual
31382193.002024-10-117113Actual
2655824.162024-05-1171611Actual
2516693.002024-04-117167Actual
502340.002022-09-127126Budget
1835122.042023-09-1271411Actual
2525369.262024-04-117128Actual
1654.002022-05-127113Actual
3752646.002025-03-127166Actual
40470.002022-05-127165Budget
1090578.002023-02-107117Actual
1003338.962023-01-107168Actual
760880.002022-11-127167Budget
1938310.332023-10-1271511Actual
363360.002022-08-127164Budget
2892110.332024-07-1271212Actual
36588123.812025-02-107168Actual
881364.722022-12-137118Actual
1932914.592023-10-1271311Actual
152960.002022-06-127165Actual
3064332.002024-09-117146Actual
2192439.002024-01-107116Actual
28479176.002024-07-127117Actual
1017360.002023-02-107163Budget
1391722.002023-05-127156Actual
33785156.002024-12-127164Actual
3799644.382025-03-1271112Actual
1282980.002023-04-127116Budget
3787832.672025-03-1271411Actual
992782.902023-01-107118Actual
464540.002022-09-127173Budget
3339528.422024-11-1171112Actual
29130176.002024-08-117113Actual
1821082.902023-09-127168Actual
3058915.002024-09-117126Actual
58470.002022-05-127136Budget
1688566.002023-08-127136Actual
1156072.002023-03-127115Actual
2869268.852024-07-1271111Actual
120350.002022-06-127163Budget
208190.002022-06-127118Budget
2284288.002024-02-107165Actual
2726954.002024-06-117166Actual
194290.002022-06-127117Budget
114770.002022-06-127113Budget
3147429.002024-10-117173Actual
3508732.002025-01-107116Actual
853429.002022-12-137156Actual
38385114.002025-04-127164Actual
37115146.002025-03-127163Actual
1475947.002023-06-127165Actual
2200539.002024-01-107146Actual
1729522.042023-08-1271311Actual
15730.002022-05-127173Budget
53416.002022-05-127126Actual
287223.002022-07-137146Actual
1702793.002023-08-127117Actual
3019892.482024-08-1171613Actual
3061737.002024-09-117136Actual
2786046.872024-06-1171113Actual
36085152.002025-02-107164Actual
886061.692022-12-137128Actual
924272.002023-01-107164Actual
385160.002022-08-127116Budget
20090100.002023-11-127117Actual
212849.572022-06-127128Actual
264870.002022-07-137165Budget
859050.002022-12-137166Budget
970750.002023-01-107166Budget
272832.002022-07-137116Actual
3117428.422024-09-1171212Actual
26370.002022-05-127164Budget
1208945.002023-03-127167Actual
2401322.002024-03-117156Actual
1897211.002023-10-127156Actual
234207.142024-02-1071511Actual
3569742.252025-01-1071112Actual
2507443.002024-04-117166Actual
3549768.852025-01-1071111Actual
73436.002022-05-127166Actual
3761793.002025-03-127167Actual
27768.002022-07-137126Actual
7550.002022-05-127163Budget
984680.002023-01-107167Budget
1362188.002023-05-127114Actual
675639.002022-11-127113Actual
36052247.002025-02-107114Actual
2321970.782024-02-107128Actual
2375451.002024-03-117164Actual
992680.002023-01-107118Budget
30469114.002024-09-117115Actual
2992832.672024-08-1171411Actual
32506205.002024-11-117113Actual
3543879.872025-01-107168Actual
16524136.002023-08-127113Actual
873256.002022-12-137167Actual
3460666.722024-12-1271612Actual
1815088.962023-09-127118Actual
549138.962022-09-127128Actual
22596156.002024-02-107113Actual
1162052.002023-03-127165Actual
2501616.002024-04-117146Actual
24194160.182024-03-117118Actual
35757111.402025-01-1071612Actual
2954321.002024-08-117156Actual
913630.002023-01-107173Budget
2901355.642024-07-1271113Actual
2780156.082024-06-1171612Actual
10439100.002023-02-107115Budget
1115140.482023-02-107168Actual
27977107.002024-07-127113Actual
1738229.482023-08-1271611Actual
2186547.002024-01-107165Actual
624223.002022-10-127146Actual
2345229.482024-02-1071611Actual
3932769.672025-04-1271613Actual
30503103.002024-09-117165Actual
2422299.572024-03-117128Actual
2071023.002023-12-137173Actual
1868059.002023-10-127114Actual
11045141.992023-02-107118Actual
17556124.002023-09-127113Actual
1918295.022023-10-127128Actual
681440.002022-11-127163Actual
180240.002022-06-127156Budget
1297235.002023-04-127146Actual
581860.002022-10-127114Actual
3664797.572025-02-1071111Actual
183786.082023-09-1271511Actual
2987417.782024-08-1171211Actual
26234140.002024-05-117167Actual
26200195.002024-05-117117Actual
713980.002022-11-127165Budget
11559100.002023-03-127115Budget
2127149.572023-12-137168Actual
432190.002022-08-127118Budget
377060.002022-08-127165Budget
2073883.002023-12-137114Actual
2907246.872024-07-1271613Actual
20183158.662023-11-127118Actual
165930.002022-06-127126Budget
1865218.002023-10-127173Actual
3900239.062025-04-1271311Actual
1487360.002023-06-127136Actual
3126627.572024-09-1171113Actual
2949156.002024-08-117136Actual
29284114.002024-08-117164Actual
194742.892023-10-1271112Actual
1841119.912023-09-1271611Actual
67840.002022-05-127156Budget
58335.002022-05-127136Actual
297642.002022-07-137166Actual
158256.002023-07-137126Actual
2431331.612024-03-1171111Actual
3384482.002024-12-127115Actual
2605641.002024-05-117136Actual
530464.002022-09-127117Actual
569150.002022-10-127163Budget
138848.002022-06-127164Actual
2133022.042023-12-1371111Actual
264740.002022-07-137165Actual
2177360.002024-01-107164Actual
32719131.002024-11-117115Actual
19800107.002023-11-127115Actual
1340860.172023-04-127168Actual
958110.172022-05-127118Actual
3926855.642025-04-1271113Actual
1805785.002023-09-127117Actual
806280.002022-12-137114Budget
27420220.782024-06-117118Actual
3814392.482025-03-1271213Actual
2398722.002024-03-117146Actual
826263.002022-12-137165Actual
23132104.002024-02-107167Actual
1067376.002023-02-107136Actual
3793776.292025-03-1271611Actual
3782411.402025-03-1271211Actual
34901163.002025-01-107114Actual
14547114.002023-06-127163Actual
2224288.962024-01-107128Actual
245723.952024-03-1171612Actual
1927425.232023-10-1271111Actual
601742.002022-10-127165Actual
32660109.002024-11-117164Actual
19154173.812023-10-127118Actual
536142.002022-09-127167Actual
1297360.002023-04-127146Budget
587760.002022-10-127164Budget
1770968.002023-09-127164Actual
34690.002022-05-127115Budget
21210195.022023-12-137118Actual
2012462.002023-11-127167Actual
1416588.962023-05-127168Actual
536270.002022-09-127167Budget
648856.002022-10-127167Actual
3399143.002024-12-127136Actual
2290134.002024-02-107116Actual
3634424.002025-02-107156Actual
226970.002022-07-137113Budget
881280.002022-12-137118Budget
834270.002022-12-137116Budget
3176932.002024-10-117146Actual
25689137.002024-05-117113Actual
1661636.002023-08-127173Actual
563160.002022-10-127113Budget
330450.002022-07-137168Budget
356069.272025-01-1071511Actual
142548.212023-05-1271211Actual
2484253.002024-04-117115Actual
2590686.002024-05-117115Actual
1809162.002023-09-127167Actual
1693722.002023-08-127156Actual
708280.002022-11-127115Budget
19622114.002023-11-127163Actual
601860.002022-10-127165Budget
2141225.232023-12-1371411Actual
3066918.002024-09-117156Actual
2713039.002024-06-117116Actual
614640.002022-10-127126Budget
2682798.002024-06-117113Actual
3572525.232025-01-1071212Actual
20499.002022-05-127114Actual
3404332.002024-12-127156Actual
661637.452022-10-127128Actual
3779660.332025-03-1271111Actual
22214141.992024-01-107118Actual
2038414.592023-11-1271411Actual
218731.382022-06-127168Actual
507229.002022-09-127136Actual
1726814.592023-08-1271211Actual
1161980.002023-03-127165Budget
3516832.002025-01-107146Actual
779640.002022-11-127168Budget
95990.002022-05-127118Budget
1724022.042023-08-1271111Actual
3141668.002024-10-117163Actual
3442649.702024-12-1271411Actual
1096380.002023-02-107167Budget
2215578.002024-01-107167Actual
23634105.002024-03-117163Actual
1683054.002023-08-127116Actual
2715715.002024-06-117126Actual
554950.002022-09-127168Budget
1558431.002023-07-137173Actual
873180.002022-12-137167Budget
2996165.652024-08-1171611Actual
2830916.002024-07-127126Actual
694277.002022-11-127114Actual
970623.002023-01-107166Actual
1365476.002023-05-127164Actual
891723.812022-12-137168Actual
3602431.002025-02-107173Actual
2836350.002024-07-127146Actual
1017232.002023-02-107163Actual
1764823.002023-09-127173Actual
1796820.002023-09-127156Actual
200070.002022-06-127167Budget
249626.002024-04-117126Actual
722035.002022-11-127116Actual
2336619.912024-02-1071311Actual
344424.002022-08-127163Actual
31629122.002024-10-117165Actual
404113.002022-08-127156Actual
19708101.002023-11-127114Actual
3897534.802025-04-1271211Actual
33877137.002024-12-127165Actual
2097846.002023-12-137136Actual
29164109.002024-08-117163Actual
905628.002023-01-107163Actual
38351123.002025-04-127114Actual
1794222.002023-09-127146Actual
2077251.002023-12-137164Actual
667549.572022-10-127168Actual
1383713.002023-05-127126Actual
282539.002022-07-137136Actual
1826935.872023-09-1271111Actual
1260690.002023-04-127164Budget
334238.212024-11-1171212Actual
918480.002023-01-107114Budget
2838924.002024-07-127156Actual
266516.082024-05-1171612Actual
259290.002022-07-137115Budget
432075.322022-08-127118Actual
2676981.962024-05-1171613Actual
1082535.002023-02-107166Actual
489349.002022-09-127165Actual
35933205.002025-02-107113Actual
1241960.002023-04-127163Budget
2333915.652024-02-1071211Actual
3687412.462025-02-1071212Actual
27361101.002024-06-117167Actual
918555.002023-01-107114Actual
2244725.232024-01-1071611Actual
37584124.002025-03-127117Actual
2105925.002023-12-137166Actual
442650.002022-08-127168Budget
1620834.802023-07-1371111Actual
483490.002022-09-127115Budget
30410152.002024-09-117164Actual
2472218.002024-04-117173Actual
3004811.402024-08-1171212Actual
3100017.782024-09-1171211Actual
3215227.362024-10-1171311Actual
3502890.002025-01-107165Actual
3233066.722024-10-1171612Actual
1611699.572023-07-137128Actual
128330.002022-06-127173Budget
634627.002022-10-127166Actual
812080.002022-12-137164Budget
2041113.532023-11-1271511Actual
2671027.572024-05-1171113Actual
2748160.172024-06-117168Actual
48631.002022-05-127116Actual
205608.212023-11-1271612Actual
163177.142023-07-1371511Actual
2413570.002024-03-117167Actual
965110.002023-01-107156Actual
2271699.002024-02-107114Actual
741240.002022-11-127156Budget
3179528.002024-10-117156Actual
11418110.002023-03-127114Budget
37235156.002025-03-127164Actual
3283920.002024-11-117126Actual
10906100.002023-02-107117Budget
3220617.782024-10-1171511Actual
3295146.002024-11-117166Actual
174682.892023-08-1271212Actual
174987.142023-08-1271612Actual
26947234.002024-06-117114Actual
2937776.002024-08-117165Actual
544296.542022-09-127118Actual
2384753.002024-03-117165Actual
2883465.652024-07-1271611Actual
1307835.002023-04-127166Actual
19589195.002023-11-127113Actual
2241523.102024-01-1071411Actual
1587922.002023-07-137146Actual
1463366.002023-06-127114Actual
442538.962022-08-127168Actual
1209080.002023-03-127167Budget
287350.002022-07-137146Budget
1241846.002023-04-127163Actual
3008158.212024-08-1171612Actual
960440.002023-01-107146Budget
255455.012024-04-1171112Actual
3002048.632024-08-1171112Actual
3289345.002024-11-117146Actual
2030239.062023-11-1271111Actual
483364.002022-09-127115Actual
569032.002022-10-127163Actual
2206349.002024-01-107166Actual
1513655.632023-06-127128Actual
1495730.002023-06-127166Actual
22121100.002024-01-107117Actual
834353.002022-12-137116Actual
3120799.702024-09-1171612Actual
1906185.002023-10-127117Actual
1202952.002023-03-127117Actual
73550.002022-05-127166Budget
886150.002022-12-137128Budget
34781150.002025-01-107113Actual
2673757.392024-05-1171213Actual
1696929.002023-08-127166Actual
2331135.872024-02-1071111Actual
1381043.002023-05-127116Actual
25940105.002024-05-117165Actual
2238825.232024-01-1071311Actual
25132109.002024-04-117117Actual
3357381.962024-11-1171613Actual
3372344.002024-12-127173Actual
1889218.002023-10-127126Actual
1249913.002023-04-127173Actual
1880698.002023-10-127165Actual
225389.272024-01-1071612Actual
4692120.002022-09-127114Actual
577116.002022-10-127173Actual
38231107.002025-04-127113Actual
1788813.002023-09-127126Actual
1287740.002023-04-127126Budget
2813093.002024-07-127164Actual
960526.002023-01-107146Actual
164363.952023-07-1371212Actual
291923.002022-07-137156Actual
3522648.002025-01-107166Actual
1968052.002023-11-127173Actual
3200582.902024-10-117128Actual
338430.002022-08-127113Actual
1460515.002023-06-127173Actual
3844491.002025-04-127115Actual
3675615.652025-02-1071511Actual
3917622.042025-04-1271212Actual
3327622.042024-11-1171311Actual
28633138.962024-07-127168Actual
1564676.002023-07-137164Actual
3324944.382024-11-1171211Actual
1011457.002023-02-107113Actual
2325288.962024-02-107168Actual
978790.002023-01-107117Budget
29787123.812024-08-117168Actual
3637627.002025-02-107166Actual
3817369.672025-03-1271613Actual
3217927.362024-10-1171411Actual
28600110.172024-07-127128Actual
2300826.002024-02-107156Actual
154346.082023-06-1271612Actual
1307960.002023-04-127166Budget
595890.002022-10-127115Budget
324641.992022-07-137128Actual
165814.002022-06-127126Actual
1147993.002023-03-127164Actual
12829.002022-06-127173Actual
164663.952023-07-1371612Actual
174411.822023-08-1271112Actual
2280964.002024-02-107115Actual
14043117.002023-05-127167Actual
170759.002022-06-127136Actual
1260783.002023-04-127164Actual
1413279.872023-05-127128Actual
418172.002022-08-127117Actual
30913141.992024-09-117168Actual
37676166.242025-03-127118Actual
997450.002023-01-107128Budget
2614029.002024-05-117166Actual
23191107.142024-02-107118Actual
950818.002023-01-107126Actual
2600124.002024-05-117116Actual
37201117.002025-03-127114Actual
450644.002022-09-127113Actual
1994836.002023-11-127136Actual
1170180.002023-03-127116Budget
1799933.002023-09-127166Actual
530390.002022-09-127117Budget
245411.822024-03-1171212Actual
1599578.002023-07-137117Actual
642880.002022-10-127117Actual
37294176.002025-03-127115Actual
2436813.532024-03-1171311Actual
3366595.002024-12-127163Actual
16088160.182023-07-137118Actual
1673796.002023-08-127115Actual
899960.002023-01-107113Budget
2548628.422024-04-1171611Actual
1334855.632023-04-127128Actual
2227448.052024-01-107168Actual
932356.002023-01-107115Actual
1194853.002023-03-127166Actual
1359336.002023-05-127173Actual
37081215.002025-03-127113Actual
1569.002022-05-127173Actual
3407433.002024-12-127166Actual
212950.002022-06-127128Budget
215633.952023-12-1371612Actual
37737158.662025-03-127168Actual
1921549.572023-10-127168Actual
3168870.002024-10-117116Actual
1894629.002023-10-127146Actual
3555244.382025-01-1071311Actual
1983447.002023-11-127165Actual
1057780.002023-02-107116Budget
793550.002022-12-137163Budget
1109348.052023-02-107128Actual
87549.002022-05-127167Actual
3805789.062025-03-1271612Actual
577040.002022-10-127173Budget
2298216.002024-02-107146Actual
614718.002022-10-127126Actual
522241.002022-09-127166Actual
2872015.652024-07-1271211Actual
3908952.892025-04-1271611Actual
28513100.002024-07-127167Actual
1434014.592023-05-1271611Actual
2990139.062024-08-1171311Actual
3741422.002025-03-127126Actual
1292580.002023-04-127136Budget
3454569.912024-12-1271112Actual
35249.002022-08-127173Actual
3034839.002024-09-117173Actual
997554.112023-01-107128Actual
272960.002022-07-137116Budget
2984668.852024-08-1171111Actual
2478354.002024-04-117164Actual
2644411.402024-05-1171211Actual
812142.002022-12-137164Actual
2895467.782024-07-1271612Actual
2487661.002024-04-117165Actual
40349.002022-05-127165Actual
193023.952023-10-1271211Actual
29726205.632024-08-117118Actual
1997419.002023-11-127146Actual
456550.002022-09-127163Budget
186150.002022-06-127166Budget
1025330.002023-02-107173Budget
20243119.272023-11-127168Actual
153070.002022-06-127165Budget
1732217.782023-08-1271411Actual
1254685.002023-04-127114Actual
2065293.002023-12-137163Actual
2095011.002023-12-137126Actual
2545410.332024-04-1171511Actual
3832320.002025-04-127173Actual
26263.002022-05-127164Actual
2946318.002024-08-117126Actual
1466653.002023-06-127164Actual
35966114.002025-02-107163Actual
36527248.062025-02-107118Actual
722170.002022-11-127116Budget
35377205.632025-01-107118Actual
937949.002023-01-107165Actual
848640.002022-12-137146Budget
225061.822024-01-1071112Actual
891840.002022-12-137168Budget
787744.002022-12-137113Actual
81763.002022-05-127117Actual
3259829.002024-11-117173Actual
2103020.002023-12-137156Actual
1129036.002023-03-127163Actual
3056246.002024-09-117116Actual
2641632.672024-05-1171111Actual
3312982.902024-11-117128Actual
1590533.002023-07-137156Actual
3672944.382025-02-1071411Actual
3079393.002024-09-117167Actual
950940.002023-01-107126Budget
731759.002022-11-127136Actual
2000015.002023-11-127156Actual
28223106.002024-07-127165Actual
2632382.902024-05-117128Actual
311870.002022-07-137167Budget
319990.002022-07-137118Budget
516630.002022-09-127156Budget
2889358.212024-07-1271112Actual
1492527.002023-06-127156Actual
634760.002022-10-127166Budget
26980114.002024-06-117164Actual
700180.002022-11-127164Budget
1184560.002023-03-127146Budget
3014046.872024-08-1171113Actual
1776861.002023-09-127115Actual
144262.892023-05-1271212Actual
932480.002023-01-107115Budget
1481834.002023-06-127116Actual
2768239.062024-06-1171611Actual
1104490.002023-02-107118Budget
3401740.002024-12-127146Actual
3573110.002022-08-127114Budget
2718575.002024-06-117136Actual
120228.002022-06-127163Actual
1989329.002023-11-127116Actual
68958.002022-11-127173Actual
1394929.002023-05-127166Actual
29633221.002024-08-117117Actual
32038110.172024-10-117168Actual
3557944.382025-01-1071411Actual
806360.002022-12-137114Actual
1282854.002023-04-127116Actual
240730.002022-07-137173Budget
456428.002022-09-127163Actual
689430.002022-11-127173Budget
1626311.402023-07-1371311Actual
33042152.002024-11-117167Actual
2410293.002024-03-117117Actual
1274880.002023-04-127165Budget
549050.002022-09-127128Budget
946053.002023-01-107116Actual
292040.002022-07-137156Budget
3617877.002025-02-107165Actual
1791652.002023-09-127136Actual
389823.002022-08-127126Actual
3097259.272024-09-1171111Actual
394870.002022-08-127136Budget
853340.002022-12-137156Budget
3563837.992025-01-1071611Actual
1221850.002023-03-127128Budget
30256150.002024-09-117113Actual
3102745.442024-09-1171311Actual
31885198.002024-10-117117Actual
1371586.002023-05-127115Actual
475264.002022-09-127164Actual
1552691.002023-07-137163Actual
12030100.002023-03-127117Budget
21117104.002023-12-137117Actual
700056.002022-11-127164Actual
33751140.002024-12-127114Actual
955839.002023-01-107136Actual
3182739.002024-10-117166Actual
1664463.002023-08-127114Actual
1302040.002023-04-127156Budget
3029068.002024-09-117163Actual
4693110.002022-09-127114Budget
3552534.802025-01-1071211Actual
1123280.002023-03-127113Budget
642790.002022-10-127117Budget
143995.012023-05-1271112Actual
2504218.002024-04-117156Actual
2195115.002024-01-107126Actual
619565.002022-10-127136Actual
33221109.272024-11-1171111Actual
12688100.002023-04-127115Budget
146990.002022-06-127115Actual
338560.002022-08-127113Budget
1330190.002023-04-127118Budget
2369223.002024-03-117173Actual
357288.002022-08-127114Actual
1489916.002023-06-127146Actual
31918124.002024-10-117167Actual
1374970.002023-05-127165Actual
3690683.742025-02-1071612Actual
175432.002022-06-127146Actual
259148.002022-07-137115Actual
3105444.382024-09-1171411Actual
731880.002022-11-127136Budget
3744280.002025-03-127136Actual
13499195.002023-05-127113Actual
946170.002023-01-107116Budget
1011580.002023-02-107113Budget
1992015.002023-11-127126Actual
30759136.002024-09-117117Actual
1174930.002023-03-127126Actual
820180.002022-12-137115Budget
3888895.022025-04-127168Actual
1484522.002023-06-127126Actual
754950.002022-11-127117Actual
205110.002022-05-127114Budget
3678765.652025-02-1071611Actual
859136.002022-12-137166Actual
3330322.042024-11-1171411Actual
2833780.002024-07-127136Actual
3802414.592025-03-1271212Actual
1786154.002023-09-127116Actual
2100435.002023-12-137146Actual
162366.082023-07-1371211Actual
3749428.002025-03-127156Actual
3699273.182025-02-1071213Actual
661750.002022-10-127128Budget
1877270.002023-10-127115Actual
14514109.002023-06-127113Actual
288019.272024-07-1271511Actual
63039.002022-05-127146Actual
1531023.102023-06-1271411Actual
3174340.002024-10-117136Actual
26295166.242024-05-117118Actual
13300107.142023-04-127118Actual
3746830.002025-03-127146Actual
1189212.002023-03-127156Actual
2203113.002024-01-107156Actual
30852296.542024-09-117118Actual
114650.002022-06-127113Actual
404230.002022-08-127156Budget
1667846.002023-08-127164Actual
35284104.002025-01-107117Actual
34166128.002024-12-127167Actual
1718169.262023-08-127168Actual
379059.272025-03-1271511Actual
1472575.002023-06-127115Actual
2092344.002023-12-137116Actual
214396.082023-12-1371511Actual
2183286.002024-01-107115Actual
203308.212023-11-1271211Actual
5819110.002022-10-127114Budget
32626148.002024-11-117114Actual
277730.002022-07-137126Budget
3920989.062025-04-1271612Actual
34815137.002025-01-107163Actual

Generated 2025-06-11 03:35:28.417 UTC